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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SERVAL ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | SERVAL ET ASSOCIES |
| Siren | 519260400 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48787 |
| Management number | 2012B03991 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 61 649.00 | 8 000.00 | 53 649.00 | 61 649.00 |
BZ Other receivables | 10 516.00 | 10 516.00 | 10 516.00 | |
CF Cash and cash equivalents | 33 980.00 | 33 980.00 | 33 980.00 | |
CJ TOTAL (II) | 106 145.00 | 8 000.00 | 98 145.00 | 106 145.00 |
CO Grand total (0 to V) | 106 145.00 | 8 000.00 | 98 145.00 | 106 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -15 154.00 | -26 578.00 | -15 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 162.00 | 11 424.00 | 29 162.00 | |
DL TOTAL (I) | 24 008.00 | -5 154.00 | 24 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 100.00 | 85.00 | 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 106.00 | 33 106.00 | ||
DX Trade payables and related accounts | 30 161.00 | 52 789.00 | 30 161.00 | |
DY Tax and social security liabilities | 9 876.00 | 3 149.00 | 9 876.00 | |
EA Other liabilities | 893.00 | 893.00 | 893.00 | |
EC TOTAL (IV) | 74 137.00 | 56 917.00 | 74 137.00 | |
EE Grand total (I to V) | 98 145.00 | 51 763.00 | 98 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 483.00 | 60 483.00 | 60 483.00 | |
FJ Net sales | 60 483.00 | 60 483.00 | 60 483.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 60 503.00 | |||
FW Other purchases and external expenses | 27 920.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 28 023.00 | |||
GG - OPERATING RESULT (I - II) | 32 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 318.00 | 3 318.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 503.00 | 65 987.00 | 60 503.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 341.00 | 54 563.00 | 31 341.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 162.00 | 11 424.00 | 29 162.00 | |
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